201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401166
B/L/Q:
12609 / 00011
Principal:
$0.00
Address:
349 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
349 FIRST ST.
L.Pay Date:
4/21/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,969.88 $0.00 $5,969.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,451.33 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,451.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,451.34 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($5,451.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,342.68 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,342.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,490.85 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($5,490.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,485.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,485.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,485.91 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($5,485.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,011.85 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($6,011.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,597.02 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,597.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,167.37 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($5,167.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,167.38 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($5,167.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,567.48 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($7,567.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,305.65 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,305.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,898.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,848.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,898.18 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,898.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,741.84 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,741.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,899.88 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($3,899.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,975.49 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($774.69) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,200.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,975.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,975.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,681.70 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($4,681.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,614.98 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,614.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,802.64 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,802.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,802.65 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,802.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,931.04 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($387.35) $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($3,543.69) $0.00 0 $0.00